Civic Intelligence

Mother Kathryn Daniels Conference Center Inc

EIN 20-2502626 • 501(c)3 • Milwaukee, WI

Profile

Provides integrated community services that include health care, literacy training for adults, recreational and technical programs, it is a collaborative partnership of government and foundations.

3466 Whampton AveMilwaukee, WI 53209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,974,538

Up $1,545,757 (+108%) from 2020

Liabilities

Up

$2,647,160

Up $1,597,274 (+152%) from 2020

Net Assets

Down

$327,378

Down $51,517 (-14%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Up

$570,465

Up $455,729 (+397%) from 2020

Expenses

Up

$565,219

Up $459,197 (+433%) from 2020

Net Income

Down

$5,246

Down $3,468 (-40%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $707,446Liabilities 2011: $42,130Net Assets 2011: $665,3162011Assets 2012: $688,989Liabilities 2012: $0Net Assets 2012: $688,9892012Assets 2013: $666,652Liabilities 2013: $02013Assets 2014: $21,135Liabilities 2014: $380,7102014Assets 2015: $602,299Liabilities 2015: $02015Assets 2016: $539,488Liabilities 2016: $0Net Assets 2016: $539,4882016Assets 2017: $705,944Liabilities 2017: $247,147Net Assets 2017: $458,7972017Assets 2018: $681,528Liabilities 2018: $241,209Net Assets 2018: $440,3192018Assets 2020: $1,428,781Liabilities 2020: $1,049,886Net Assets 2020: $378,8952020Assets 2024: $2,974,538Liabilities 2024: $2,647,160Net Assets 2024: $327,3782024

Highlighted filing

2024

Assets$2,974,538
Liabilities$2,647,160
Net Assets$327,378
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $51,563Expenses 2011: $49,815Net Income 2011: $1,7482011Revenue 2012: $36,676Expenses 2012: $13,013Net Income 2012: $23,6632012Revenue 2013: $46,463Expenses 2013: $68,890Net Income 2013: -$22,4272013Revenue 2014: $89,768Expenses 2014: $218,811Net Income 2014: -$129,0432014Revenue 2015: $52,759Expenses 2015: $81,499Net Income 2015: -$28,7402015Revenue 2016: $16,276Expenses 2016: $79,087Net Income 2016: -$62,8112016Revenue 2017: $29,526Expenses 2017: $110,217Net Income 2017: -$80,6912017Revenue 2018: $34,513Expenses 2018: $52,991Net Income 2018: -$18,4782018Revenue 2020: $114,736Expenses 2020: $106,022Net Income 2020: $8,7142020Revenue 2024: $570,465Expenses 2024: $565,219Net Income 2024: $5,2462024

Highlighted filing

2024

Revenue$570,465
Expenses$565,219
Net Income$5,246
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,538
Liabilities
$2,647,160
Net assets
$327,378
Revenue
$570,465
Expenses
$565,219
Net income
$5,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.65$0.33$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.05$0.38$0.11$0.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.24$0.44$0.03$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.71$0.25$0.46$0.03$0.11$0.08
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.02$0.08$0.06
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.05$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.38$0.09$0.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.04$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.2
Gross Receipts
$570,465
Mission and Program Overview

Mission

Provides intergrated community services that include health care, literacy training for adults, recreational and technical programs,it is a collaborative partnership of government and foundations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,804,572$2,769,673▼ $34,899
Accounts Receivable$366,185$118,700▼ $247,485
Cash and Non-Interest-Bearing Accounts$66,685$68,135▲ $1,450
Other Notes and Loans Receivable, Net-$18,030-
Total Assets$3,237,442$2,974,538▼ $262,904
Liabilities
Other Liabilities$2,442,325$2,145,968▼ $296,357
Accounts Payable and Accrued Expenses$472,985$501,192▲ $28,207
Total Liabilities$2,915,310$2,647,160▼ $268,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,132$327,378▲ $5,246
Total Net Assets Fund Balance$322,132$327,378▲ $5,246
Total Liabilities and Net Assets / Fund Balance$3,237,442$2,974,538▼ $262,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,105,487--
Land$54,934--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Themba MuzondoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$570,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570,465
Change in Net Assets
$5,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,371
Other Expenses$271,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,450$0$0$267,450
Occupancy$177,064$0$0$177,064
Depreciation Depletion$35,081$0$0$35,081
Fees for Services Accounting$32,597$0$0$32,597
Payroll Taxes$25,921$0$0$25,921
Office Expenses$14,261$0$0$14,261
Fees for Services Management$11,431$0$0$11,431
All Other Expenses$1,018$0$0$1,018
Other Expenses$396$0$0$396
Total Functional Expenses$565,219$0$0$565,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Balances Due to Intercompany Borrowings$2,145,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mother Kathryn Daniels Conference Center Inc
EIN
20-2502626
Phone
4144661600
Address
3466 WHAMPTON AVE, MILWAUKEE, WI 53209

Signing Officer

Name
Themba Muzondo
Title
Director
Phone
4144661600
Signed
2025-05-29

Organization Details

Principal Officer
Themba Muzondo
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Amani Accounting and Tax Services LLC
Address
3754 N 51st BLvd, MILWAUKEE, WI 53216
Preparer
Julius S Mollel
Phone
4149756131
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“form 990 is reviewed by board members in the general meeting and provide a venue for discussion”

Pt VI, Line 8B

“there is no committee but the whole board of directors”

Pt VI, Line 8B

“review the tax return form 990”

Pt VI, Line 11B

“the accountant walk the board members through the return”

Pt VI, Line 11B

“and provide opportunities to ask and answer questions”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEMBA MUZONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144661600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER KATHRYN DANIELS CONFERENCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0202502626
ReturnHeader/Filer/PhoneNum04144661600
ReturnHeader/Filer/USAddress/AddressLine1Txt03466 WHAMPTON AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800664353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANI ACCOUNTING AND TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03754 N 51st BLvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053216
ReturnHeader/PreparerPersonGrp/PhoneNum04149756131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS S MOLLEL
ReturnHeader/ReturnTs02025-11-02T15:19:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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